Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS - Schedule of Other Assets (Details)

v3.22.2
OTHER ASSETS - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Receivables:    
Trade, net $ 7,695 $ 6,228
PROs and other affiliates 2,926 2,878
Receivables from unconsolidated real estate ventures 4,371 4,028
Property acquisition and other deposits 1,925 800
Interest rate swaps 27,674 0
Prepaid expenses and other 11,632 9,552
Corporate furniture, equipment and other, net 1,518 1,422
Goodwill 8,182 8,182
Total 121,274 102,417
Customer in-place leases    
Other Assets    
Intangibles 13,156 29,427
Accumulated amortization 23,579 14,336
Management contract    
Other Assets    
Intangibles 12,697 10,983
Accumulated amortization 4,814 4,237
Tenant reinsurance intangible    
Other Assets    
Intangibles 22,056 22,537
Accumulated amortization 1,985 1,504
Trade names    
Receivables:    
Trade names $ 7,442 $ 6,380